Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name :
Phone : 01-577777
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code 143/ت/2
Purchase Brief
Deadline for submission of offers 2025-12-03 10:00:00
Date of the administrative and technical bid opening session 2025-12-03 10:30:00
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Petroleum products, fuel, electricity and other sources of energy
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01-577777
Email
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Thursday 4 December 2025
Award publish date Friday 5 December 2025
Result awarded
Awarded supplier NOVUM ENERGY TRADING CORP
Currency USD
Amount 43952948.00
Tafqit فقط ثلاثة وأربعون مليون وتسعة مائة وإثنان وخمسون ألف وتسعة مائة وثمانية وأربعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier NOVUM ENERGY TRADING CORP
Date Signed Monday 22 December 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation